Civic Intelligence

Selene Inc

990 • Fiscal year 2016 • EIN 72-1411981

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 10, 2016

Organization ProfileWWW.KREWEOFSELENE.NET
PO Box 1974Slidell, LA 70459-1974

(985) 641-8360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,705

Up $19,407 (+30%) from 2015

Net Assets

Up

$84,705

Up $19,407 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$222,518

Up $24,167 (+12%) from 2015

Expenses

Up

$203,110

Up $25,227 (+14%) from 2015

Net Income

Down

$19,408

Down $1,060 (-5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $53,944Liabilities 2012: $0Net Assets 2012: $53,9442012Assets 2013: $33,808Liabilities 2013: $0Net Assets 2013: $33,8082013Assets 2014: $44,830Liabilities 2014: $0Net Assets 2014: $44,8302014Assets 2015: $65,298Liabilities 2015: $0Net Assets 2015: $65,2982015Assets 2016: $84,705Liabilities 2016: $0Net Assets 2016: $84,7052016Assets 2017: $106,491Liabilities 2017: $0Net Assets 2017: $106,4912017Assets 2018: $104,236Liabilities 2018: $0Net Assets 2018: $104,2362018Assets 2019: $55,632Liabilities 2019: $0Net Assets 2019: $55,6322019Assets 2020: $48,700Liabilities 2020: $0Net Assets 2020: $48,7002020Assets 2021: $143,033Liabilities 2021: $0Net Assets 2021: $143,0332021Assets 2022: $76,911Liabilities 2022: $0Net Assets 2022: $76,9112022Assets 2023: $35,468Liabilities 2023: $560Net Assets 2023: $34,9082023Assets 2024: $128,307Liabilities 2024: $0Net Assets 2024: $128,3072024

Highlighted filing

2016

Assets$84,705
Liabilities$0
Net Assets$84,705
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $207,328Expenses 2012: $223,472Net Income 2012: -$16,1442012Revenue 2013: $170,185Expenses 2013: $190,321Net Income 2013: -$20,1362013Revenue 2014: $166,357Expenses 2014: $155,335Net Income 2014: $11,0222014Revenue 2015: $198,351Expenses 2015: $177,883Net Income 2015: $20,4682015Revenue 2016: $222,518Expenses 2016: $203,110Net Income 2016: $19,4082016Revenue 2017: $211,981Expenses 2017: $190,195Net Income 2017: $21,7862017Revenue 2018: $234,143Expenses 2018: $236,398Net Income 2018: -$2,2552018Revenue 2019: $145,365Expenses 2019: $193,969Net Income 2019: -$48,6042019Revenue 2020: $165,507Expenses 2020: $172,438Net Income 2020: -$6,9312020Revenue 2021: $138,328Expenses 2021: $43,995Net Income 2021: $94,3332021Revenue 2022: $159,575Expenses 2022: $225,697Net Income 2022: -$66,1222022Revenue 2023: $295,050Expenses 2023: $337,053Net Income 2023: -$42,0032023Revenue 2024: $383,141Expenses 2024: $289,742Net Income 2024: $93,3992024

Highlighted filing

2016

Revenue$222,518
Expenses$203,110
Net Income$19,408
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$222,518
Mission and Program Overview

Mission

To promote community welfare through the production of mardi gras events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,298$84,705▲ $19,407
Cash and Non-Interest-Bearing Accounts$46,446$66,484▲ $20,038
Savings and Temporary Cash Investments$18,852$18,221▼ $631
Land, Buildings, and Equipment, Net-$0-
Total Assets$65,298$84,705▲ $19,407
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,298$84,705▲ $19,407
Total Liabilities and Net Assets / Fund Balance$65,298$84,705▲ $19,407
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Maria NatalPresident
Christy FugateVice President
Carrie NettlesOfficer
Traci PlaisanceOfficer
Tara HunterSecretary
Angela FayardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,320
Program Service Revenue
$20,036
Investment Income
$38
Other Revenue
$124
Change in Net Assets
$19,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,110
Total Fundraising Expense$17,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,692$0$0$54,692
Other Expenses$31,975-$17,086$31,975
Conferences and Meetings-$11,358-$11,358
Insurance-$11,191-$11,191
Office Expenses-$5,247-$5,247
Fees for Services Legal-$800-$800
Total Functional Expenses$157,428$28,596$17,086$203,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a formal conflict of interest policy, and as such, is not available to the public. Membership in the organization is open to the public.”

Part VI, Section A, Line 2

“It is not uncommon for family members to be members of the organization.”

Part VI, Section B, Line 11

“The officers of the organization are responsible for the accounting of the organization's financial affairs. Form 990 is prepared by an outside accountant and is presented to the officers. The officers review Form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Selene Inc
EIN
72-1411981
Phone
9856418360
Address
PO BOX 1974, SLIDELL, LA 70459-1974

Signing Officer

Name
Christy Fugate
Title
Vice President
Signed
2016-06-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Angela Fayard
Formed
1998
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Baggetta and Errington Cpas
Address
1922 CORPORATE SQUARE DR STE D, SLIDELL, LA 70458
Preparer
Donna Errington
Phone
9856491901
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“Coronation No grants or allocations”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coronation No grants or allocations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a formal conflict of interest policy, and as such, is not available to the public. Membership in the organization is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2It is not uncommon for family members to be members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers of the organization are responsible for the accounting of the organization's financial affairs. Form 990 is prepared by an outside accountant and is presented to the officers. The officers review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11
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IRS990/TotalAssetsGrp/EOYAmt084705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203110
IRS990/TotalGrossUBIAmt0162
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt054692
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt04600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0174514
IRS990/TotalProgramServiceRevenueAmt020036
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1974
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070459
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KREWEOFSELENE.NET
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY FUGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELENE INC
ReturnHeader/Filer/BusinessNameControlTxt0SELE
ReturnHeader/Filer/EIN0721411981
ReturnHeader/Filer/PhoneNum09856418360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1974
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0704591974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAGGETTA AND ERRINGTON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01922 CORPORATE SQUARE DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLIDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09856491901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA ERRINGTON
ReturnHeader/ReturnTs02016-06-10T16:27:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,705
Liabilities
$0
Net assets
$84,705
Revenue
$222,518
Expenses
$203,110
Net income
$19,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$3.83$2.90$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.35$2.95$3.37$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.60$2.26$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.38$0.44$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.66$1.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.45$1.94$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.34$2.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.12$1.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.23$2.03$0.19
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.98$1.78$0.20
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.66$1.55$0.11
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.70$1.90$0.20
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$2.07$2.23$0.16